Type Of Transaction |
Expenditures
|
Activity Code |
52854708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
324,275 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760110210000012
|
ANSH CONSTRUCTION |
46,385 |
PFMS
|
Account Type:Bank
Account No.:760110210000012
|
AKASH BRICK FIELD |
38,411 |
PFMS
|
Account Type:Bank
Account No.:760110210000012
|
MO YUSUF |
49,820 |
PFMS
|
Account Type:Bank
Account No.:760110210000012
|
EKTA INT TILES UDYOG |
46,020 |
PFMS
|
Account Type:Bank
Account No.:760110210000012
|
EKTA INT TILES UDYOG |
46,020 |
PFMS
|
Account Type:Bank
Account No.:760110210000012
|
MO YUSUF |
4,729 |
PFMS
|
Account Type:Bank
Account No.:760110210000012
|
EKTA INT TILES UDYOG |
46,020 |
PFMS
|
Account Type:Bank
Account No.:760110210000012
|
EKTA INT TILES UDYOG |
46,870 |